Total revenue
32.37 Mn.
63 client authorities · paid between 2019 and 2026
Direct purchases
9.23 Mn.
115 purchases
Offline purchases
310,140 RON
4 purchases
Tenders
22.83 Mn.
76 contracts
Won without competition
15.7%
14 of 66 lots
National rate: 34.3%
Ranked 8,191 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.8%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 14,218 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 12,572,577 | 12,572,577 | 38.8% | 1.2% | 26 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 76,900 | 3,663,018 | 3,739,918 | 11.6% | 0.0% | 27 | 2022–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 1,789,541 | 1,789,541 | 5.5% | 0.0% | 1 | 2026 |
| COMUNA ARCHIS CUI: 3520172 | 999,725 | — | — | 999,725 | 3.1% | 7.1% | 8 | 2019–2025 |
| JUDETUL GALATI CUI: 3127476 | — | — | 822,875 | 822,875 | 2.5% | 0.0% | 1 | 2026 |
| ORAS LIPOVA CUI: 3519224 | 803,776 | — | — | 803,776 | 2.5% | 0.6% | 6 | 2021–2025 |
| COMUNA USUSAU CUI: 3519194 | 803,654 | — | — | 803,654 | 2.5% | 2.9% | 6 | 2021–2025 |
| COMUNA BARZAVA CUI: 3519135 | 679,500 | — | — | 679,500 | 2.1% | 1.6% | 6 | 2021–2025 |
| COMUNA BATA CUI: 3519089 | 589,545 | — | — | 589,545 | 1.8% | 3.4% | 6 | 2022–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 586,656 | 586,656 | 1.8% | 0.0% | 2 | 2019–2021 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | 214,876 | 335,000 | 549,876 | 1.7% | 0.1% | 2 | 2024–2026 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 389,290 | — | — | 389,290 | 1.2% | 2.1% | 5 | 2024–2025 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 375,549 | — | — | 375,549 | 1.2% | 0.7% | 3 | 2024–2025 |
| COMUNA PAULIS CUI: 3520245 | 368,017 | — | — | 368,017 | 1.1% | 0.8% | 3 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 75,096 | — | 279,000 | 354,096 | 1.1% | 0.0% | 3 | 2023–2025 |
| COMUNA BUCOV CUI: 2843531 | 3,000 | — | 346,513 | 349,513 | 1.1% | 0.4% | 3 | 2022–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 312,700 | 312,700 | 1.0% | 0.0% | 2 | 2020–2021 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 302,812 | — | — | 302,812 | 0.9% | 1.4% | 12 | 2020–2026 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 289,919 | 289,919 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA COCORASTII COLT CUI: 16346516 | 281,405 | — | — | 281,405 | 0.9% | 1.0% | 3 | 2020–2022 |
| ORASUL HIRLAU CUI: 4541190 | 268,788 | — | — | 268,788 | 0.8% | 0.4% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | — | — | 267,400 | 267,400 | 0.8% | 0.0% | 2 | 2024 |
| COMUNA TATARUSI CUI: 4541408 | — | — | 246,950 | 246,950 | 0.8% | 0.4% | 1 | 2024 |
| MUNICIPIUL HUSI CUI: 3602736 | 246,313 | — | — | 246,313 | 0.8% | 0.1% | 2 | 2024–2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 241,364 | — | — | 241,364 | 0.8% | 0.3% | 2 | 2024–2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| KOMORA ENGINEERING SRL CUI: 32815436 | 26 | 11,395,468 | 60,842,946 | 2 | 2021–2022 |
| GEODETIC SYS SRL CUI: 23655239 | 25 | 10,984,640 | 59,199,636 | 2 | 2021 |
| INGEO PROIECT SRL CUI: 21791714 | 24 | 10,717,984 | 58,399,667 | 1 | 2021 |
| GEO-TOPO SRL CUI: 5887664 | 24 | 10,717,984 | 58,399,667 | 1 | 2021 |
| MBS PRECISION SRL CUI: 34655420 | 14 | 5,220,561 | 30,501,711 | 1 | 2021–2022 |
| MONDEV REAL ESTATE SRL CUI: 36277500 | 8 | 1,826,989 | 6,200,594 | 3 | 2023–2026 |
| GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 7 | 1,723,739 | 5,994,094 | 2 | 2023–2026 |
| TERRAMAX SRL CUI: 11615451 | 1 | 822,875 | 3,291,500 | 1 | 2026 |
| LARRY & CORY VERMESSUNGEN SRL CUI: 27140111 | 1 | 410,828 | 1,643,310 | 1 | 2022 |
| VERTIGO VALUATION SRL CUI: 15239112 | 1 | 379,150 | 758,300 | 1 | 2022 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 335,000 | 670,000 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40916855 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71354300-7 | 31.07.2026 | 94,000 |
| Contract object: servicii de cadastru | ||||
| DA40833470 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 71354300-7 | 16.07.2026 | 10,000 |
| Contract object: servicii de cadastru sediu icdcb | ||||
| DA39855638 | COMUNA BUCOV CUI: 2843531 | 71354300-7 | 18.02.2026 | 3,000 |
| Contract object: intocmire documentatie cadastrala de actualizare informatii si depunere ocpi | ||||
| DA39726243 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 71354300-7 | 28.01.2026 | 3,500 |
| Contract object: intocmire documentatie cadastrala de actualizare informatii si depunere ocpi | ||||
| DA39596812 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 71354300-7 | 22.12.2025 | 28,689 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||
| DA39514455 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 71354300-7 | 12.12.2025 | 31,520 |
| Contract object: servicii de inregistrare sistematica | ||||
| DA39514553 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 71354300-7 | 12.12.2025 | 89,271 |
| Contract object: servicii de inregistrare sistematica | ||||
| DA39521516 | COMUNA BATA CUI: 3519089 | 71354300-7 | 12.12.2025 | 88,127 |
| Contract object: achizitie servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||
| DA39503919 | COMUNA BARZAVA CUI: 3519135 | 71354300-7 | 10.12.2025 | 34,800 |
| Contract object: servicii de cadastru - inscriere imobile in cartea funciara | ||||
| DA39475693 | ORAS LIPOVA CUI: 3519224 | 71354300-7 | 09.12.2025 | 132,113 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819149 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 71311240-5 | 28.07.2026 | 214,876 |
| Contract object: actualizare studiu teren si obstacolare conform regulament ue nr. 139/2014 | ||||
| DAN2640015 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 71354300-7 | 23.12.2025 | 6,865 |
| Contract object: servicii de cadastru | ||||
| DAN2025975 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 18.10.2023 | 76,900 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor proprietate privata/publica, care constituie coridorul de expropriere lucrarii de utilitate publica pod peste tisa in zona teplita sin sighetul marmatiei - drdp cluj | ||||
| DAN1415462 | MINISTERUL FINANTELOR CUI: 4221306 | 71318000-0 | 03.02.2021 | 11,499 |
| Contract object: servicii de cadastru si topografie, respectiv intocmirea documentatiilor pentru rectificarea cartii funciare pentru imobilul din bulevardul mircea voda nr. 44, bloc m 17, tronsoanele ii si iii, sector 3, municipiul bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1042407 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 207,115,110 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 3 - 246 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1043801 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 143,765,821 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 261 uat- uri prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1154720 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 9,117,614 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 10 uat- uri, prin programul operational crestere inteligenta, digitalizare si instrumente financiare - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1083820 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 301,451,308 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 297 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1171196 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71354300-7 | 13.07.2026 | 1,789,541 |
| Contract object: servicii topo-cadastrale in vederea dobandirii prin expropriere/transfer a tuturor terenurilor necesare implementarii proiectului si continuarea procedurii de expropriere a imobilelor afectate de lucrarea de utilitate publica reabilitarea liniei feroviare craiova - drobeta-turnu severin - caransebes, parte a coridorului orient/est - mediteranean | ||||
| CAN1169912 | JUDETUL GALATI CUI: 3127476 | 79419000-4 | 19.06.2026 | 3,291,500 |
| Contract object: servicii evaluare anevar, intabulare culoar expropriere, expertize tehnice si executie lucrari de desfiintare necesare realizarii investitiei modernizare drumuri existente intre galati si hanu conachi - dn 2 b si dn 25 | ||||
| CAN1116931 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 17.06.2026 | 675,444 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor proprietate privata/publica, care constituie coridorul de expropriere lucrarii de utilitate publica varianta de ocolire stei, aferent etapei i-centura beius | ||||
| CAN1167891 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 15.05.2026 | 482,500 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare imobile, in vederea finalizarii procedurilor de expropriere pentru ob de investitii modernizare dn 71 baldana-targoviste-sinaia km 0+000 - km 44+130 largire la patru benzi de circulatie si km 51+041 - km 109+905 drum de doua benzi - sector ii km 51+041 - km 109+905 - drum la doua benzi de circulatie - lotul 1. | ||||
| SCNA1106959 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71354300-7 | 24.03.2026 | 106,400 |
| Contract object: intocmirea documentatiilor necesare intabularii si evaluarii terenurilor din domeniul public al statului, administrate de ministerul transporturilor si infrastructurii, concesionate catre cncfcfrsa pe raza srcf iasi - lot 16 | ||||
| CAN1087083 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 19.03.2026 | 1,759,600 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi expropriate in vederea realizarii obiectivului modernizare dn 71 baldana - targoviste - sinaia km 0+000 - km 44+130 largire la patru benzi de circulatie si km 51+041 - km 109+905 drum de doua benzi - sector ii km 51+041 - km 109+905 - drum la doua benzi de circulatie - lotul 1 si lotul 2 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/40795550/api/v1/suppliers/40795550/revenue/api/v1/suppliers/40795550/scores/api/v1/suppliers/40795550/benchmarks/api/v1/red-flags/by-supplier/40795550/api/v1/suppliers/40795550/years/api/v1/suppliers/40795550/cpv/api/v1/suppliers/40795550/clients/api/v1/suppliers/40795550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders